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Exhibit B
<br />2003-2004 Consolidated Action Plan
<br />Community Development Block Grant and HOME Funds
<br />Plus Estimated Program
<br />CDBG Grant Income
<br />$ 915,000 $ 330,000 Total available for projects $ 1 245 000
<br />Public Service Pro'ects - AmountAvailable under 15% s endin ca $ 149,250
<br /> Activity
<br />Project Name Project Description National Objective Eligibility Allocation
<br /> Provide emergency
<br />Building Futures With shelter for homeless Low Mod Clientele
<br />Women and Children women and children presumed benefit Public service 30,000
<br /> including meals and case homeless
<br /> mana ement
<br />Davis Street Provide childcare, food Low Mod Clientele
<br />Community Center bank, emergency housing
<br />' documented 51 °/ Public service 25,000
<br /> vouchers and
<br />ob trainin income eli ible
<br /> Tutoring and support
<br />
<br />Project Literac
<br />I y
<br />services for adults who Low Mod Clientele
<br />
<br />Presumed benefit
<br />
<br />Public service
<br />
<br />30
<br />000
<br /> want to improve reading illiterate adults ,
<br /> and writin skills.
<br /> Fee assistance provided Low Mod Clientele
<br />Recreation Link to low income youth documented 51% Public service 24,250
<br /> income eli ible
<br /> One on one counseling
<br />
<br />Landlord Tenant
<br />and education for tenants Low Mod Clientele
<br />
<br />Counseling
<br />and landlords regarding documented 51 % Public service 40,000
<br />
<br />le al ri hts. income eligible
<br />Total and balance to add to other Cate ories 149,250
<br />(~'ancra/ driminicrra ~rnn ~.,.i off.,...,:.,., ~.,.;,. s..
<br />Administration NA General admin 231,500
<br />Fair Housin
<br />g Provide fair housing
<br />NA
<br />General admin
<br />15
<br />000
<br /> services ,
<br />Continuum of Care Contribution to CCC staff
<br />
<br />Council
<br />ex enses NA General admin 2,500
<br />Total & Balance 249,000
<br />Puhlir fanilitioc hnr~cinn ~n.,i e...,n., n,;,..r,.,.,. i,..,.,,,..,a ..
<br /> Site specific schematic Low/mod clientele,
<br />Senior Center design presumed benefit Public facility 236,027
<br /> seniors
<br />
<br />CRIL Rehabiltiation Replace roof at CRIL
<br />
<br />' Low/mod clientele,
<br />presumed benefit
<br />Public facility
<br />10
<br />000
<br /> facilit ~n Ha
<br />y
<br />yward ,
<br /> disabled
<br />Cherry Grove Park Low/mod clientele,
<br />Renovation Construction of park 51 % documented Public facility 337,000
<br /> by school vouchers
<br /> Low mod area
<br />Bonaire and Memorial Repayment of loans to benefit- serves
<br />Parks Pre Award start renovation of the predominately HUD Public facility 71,723
<br />Loans parks eligible low mad
<br /> area
<br /> Low mod area
<br />Memorial Park benefit- serves
<br />Renovation Construction of park predominately HUD Public facility 192,000
<br /> eligible low mod
<br /> area
<br />Total and Balance 846,750
<br />1,245,000
<br />$ 249,000
<br />$ -
<br />$ 846,750
<br />$ -
<br />~ -
<br />
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